BRASETVIK BYGG AS

3478 NÆRSNES

Finances

Return on Equity

33,24 %

Current Ratio

1,36

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 351 000	10 771 000	8 327 000	8 479 000
Net Income	954 000	912 000	317 000	697 000
Total Assets	6 309 000	4 280 000	3 558 000	3 249 000
Total Equity	2 870 000	2 316 000	1 804 000	1 736 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 351 000	10 771 000	8 327 000	8 479 000
Expenditure	11 107 000	9 602 000	7 905 000	7 581 000
Operating Profit	1 244 000	1 170 000	422 000	898 000
Financial Income	4 000	0	0	1 000
Financial Costs	24 000	0	15 000	5 000
Financial Balance	−20 000	0	−15 000	−4 000
Earnings Before Tax	1 224 000	1 170 000	407 000	894 000
Tax	269 000	257 000	90 000	197 000
Net Income	954 000	912 000	317 000	697 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 158 000	592 000	979 000	1 007 000
Total Current Assets	4 151 000	3 687 000	2 579 000	2 242 000
Total Assets	6 309 000	4 280 000	3 558 000	3 249 000
Total Retained Equity	2 662 000	2 108 000	1 595 000	1 528 000
Total Equity	2 870 000	2 316 000	1 804 000	1 736 000
Total Long-Term Debt	382 000	33 000	42 000	236 000
Total Current Debt	3 056 000	1 931 000	1 713 000	1 277 000
Total Equity and Debt	6 309 000	4 280 000	3 558 000	3 249 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 204 000	10 707 000	8 327 000	8 479 000
Other Income	147 000	65 000	0	0
Revenue	12 351 000	10 771 000	8 327 000	8 479 000
Cost of Goods Sold	5 352 000	4 258 000	3 189 000	3 601 000
Salary Costs	4 321 000	3 947 000	3 489 000	2 998 000
Depreciation	276 000	247 000	294 000	158 000
Impairment	0	0	0	0
Expenditure	11 107 000	9 602 000	7 905 000	7 581 000
Operating Profit	1 244 000	1 170 000	422 000	898 000
Financial Income	4 000	0	0	1 000
Financial Costs	24 000	0	15 000	5 000
Financial Balance	−20 000	0	−15 000	−4 000
Dividends	400 000	400 000	250 000	300 000
Net Income	954 000	912 000	317 000	697 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 290 000	559 000	962 000	991 000
Total Tangible Assets	1 290 000	559 000	962 000	991 000
Total Fiancial Fixed Assets	868 000	33 000	17 000	17 000
Total Fixed Assets	2 158 000	592 000	979 000	1 007 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 227 000	1 996 000	2 183 000	1 378 000
Total Current Assets	4 151 000	3 687 000	2 579 000	2 242 000
Total Assets	6 309 000	4 280 000	3 558 000	3 249 000
Total Equity	2 870 000	2 316 000	1 804 000	1 736 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	382 000	33 000	42 000	236 000
Creditors	1 179 000	324 000	450 000	81 000
Unpaid Taxes	607 000	567 000	487 000	414 000
Dividends	400 000	400 000	250 000	300 000
Other Current Debt	706 000	374 000	425 000	301 000
Total Current Debt	3 056 000	1 931 000	1 713 000	1 277 000
Total Equity and Debt	6 309 000	4 280 000	3 558 000	3 249 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,24 %	39,38 %	17,57 %	40,15 %
Debt-to-Equity Ratio	0,13	0,01	0,02	0,14
Operating Profit Margin	10,07 %	10,86 %	5,07 %	10,59 %
Current Ratio	1,36	1,91	1,51	1,76
Quick Ratio	1,36	1,91	1,51	1,76
Equity Ratio	0,45	0,54	0,51	0,53
Gross Profit Margin	56,67 %	60,47 %	61,7 %	57,53 %